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Public Facilities Management
Hall of Justice Improvements FUND

2012 Fund Detail – Approved Budget

Fund Description:
This fund includes the proceeds from the bonds that were issued for the rehabilitation of the Hall of Justice. These resources will be used to support the design, asbestos abatement, and construction associated with the rehabilitation of the Hall of Justice.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Beginning Fund Balance $0 $7,503,987 $7,104,773 $7,104,773 -5.3%
         
Other Financing Sources Total $7,570,000 $0 $0 $0 0.0%
Investment Earnings $0 $14,676 $0 $0 -100.0%
Total Revenue $7,570,000 $14,676 $0 $0 -100.0%
         
Capital Outlays Total $0 $413,890 $6,636,725 $7,090,000 1613.0%
Debt Service Total $66,013 $0 $0 $0 0.0%
Total Expenses $66,013 $413,890 $6,636,725 $7,090,000 1613.0%
         
Ending Fund Balance $7,503,987 $7,104,773 $468,048 $14,773 -99.8%